Updated Apr-2025 100% Cover Real 1z0-1066-24 Exam Questions Make Sure You 100% Pass [Q27-Q51]

NO.27 Which two statements are true about Planning Security? (Choose two.)

If a plan is set up as private, there is no way to further limit what users see within the plan.

If a plan is set up as public, there is a way to further limit what users see within the plan.

Data access sets can be used to limit what a planner can see. based on Items, Organizations, Carriers, Suppliers, and Customers.

A plan can be set up to be public or private.

NO.28 Demand is high leading up to the Christmas holiday every year between Dec 20 and Dec 24 and not on Christmas day (Dec 25). Your customer has two demand plans. Describe the steps to model Christmas causal factor in both demand plans.

Open a demand plan and add a new customer specific Christmas causal factor. Create a table displaying the causal factor measure and relevant time period and modify as required. Causal factor changes in this demand plan will reflect in the 2nd demand plan also.

Open a demand plan and add a new customer specific Christmas causal factor. Create a table displaying the causal factor measure and relevant time period and modify as required. Causal factor changes are plan specific, so repeat the steps in the 2nd demand plan.

Use FBDI to create a new customer specific Christmas causal factor. Place value of 1 from Dec 20 to Dec 34. Causal factor upload to one demand plan will reflect in the 2nd demand plan also.

Use FBDI to create a new customer specific Christmas causal factor. Place value of 1 from Dec 20 to Dec 24. Causal factor changes are plan specific, so repeat the steps in the 2nd demand plan.

Open a demand plan and edit Christmas casual factor measure. Place value of one from Dec 20 to Dec 24 and zero for non-impacted days including Dec 25. Causal factor changes in this demand plan will reflect in the 2nd demand plan also.

Open a demand plan and edit Christmas casual factor measure. Place value of one from Dec 20 to Dec 24 and zero for non-impacted days including Dec 25. Causal factor changes are plan specific, so repeat the steps in the 2nd demand plan.

NO.29 When running the Publish Order Forecast scheduled process, what is the minimum set of parameters needed to publish additional measures such as requisition and purchase order data?

Publish order details

Include requisitions in the order forecast, “Include purchase orders in the order forecast”, and “Publish order details”

Include purchase orders in the order forecast

Include requisitions in the order forecast, “Include purchase orders in the order forecast”, and “Publish purchasing details”

NO.30 Your client wants to exclude all of the inventory from the ‘Reject’ subinventory from only one of their supply plans. What action must be taken to meet this requirement?

Manage Plans > Search and select supply plans > ‘Organizations and Schedules’ tab > ‘Organizations’ > ‘Subinventory Netting’ > Deselect ‘Reject’ subinventory for each organization

Manage Subinventories > Search and select subinventory > Deselect ‘Nettable’

It is not possible to exclude one subinventory from a particular supply plan.

Manage Plans > Search and select supply plans > ‘Organizations and Schedules’ tab > ‘Supply Schedules’ > ‘Subinventory Netting’ > Deselect ‘Reject’ subinventory for each organization

Manage Subinventories > Choose a material status in which ‘Nettable’ is unchecked

NO.31 As Materials Manager, you are always attentive to Finance’s concern about high inventory levels. To that end, you arranged to off-load procurement and storage of several expensive components to become the responsibility of your contract manufacturer. You modified the bills of material accordingly. You thought this would satisfy Finance, but they complained to you that even though production levels have remained flat, they are not seeing a reduction in inventory.
What is the problem?

The “supplier” box for the “Supply Types to Include” plan option of Manage Plans has not been deselected.

The “supplier” box in Manage Plant Parameters has not been deselected.

The supply type has not been changed to “supplier” for the affected components in the Item Structures of the contracted items.

The “supplier” box on the Organization tab in Maintain Supply Network Model has not been deselected.

NO.32 Which three statements are true regarding Managing Units of Measure? (Choose three.)

A unit of measure conversion is a mathematical relationship between two different units of measure.

You must define a unit of measure class with a base unit of measure.

Non-standard, intraclass conversion rates can’t be item specific.

A unit of measure standard conversion specifies the conversion factor by which the unit of measure is equivalent to the unit of measure class.

If you want to transact items in units of measure that belong to classes other than their primary UOM class, you must also define conversions between the base units of measure of the different UOM classes.

NO.33 You are running a demand plan for the first time and you want to generate forecast for the next six months. Which two demand plans run options should be selected? (Choose two.)

Under data refresh options, select “Refresh with selected current data” and chose sales orders.

Under data refresh options, select “Refresh with current data.”

Select sales orders as forecast profile.

Select forecast shipments as forecast profiles.

Under data refresh options, select “Refresh with demand planning data.”

NO.34 On the plan page layout that you created, you have several graphs showing the status of the plans and the business. You see a concern in an area and you want to see the data behind it. What navigation should you use to see this data?

You cannot see it from the plan landing page, and you will need to search for the data.

On the table in question, go to View > Show table.

You cannot see it on the plan outputs, and you will need to create a new table with the information.

Go to Actions > View Data on the graph in question.

You cannot see it on the plan outputs, so you need to go into Planning Analytics and re-search the data.

NO.35 Your current shipments forecast for Jan 2018 is 1000 and the demand planner determines that the forecast should be 1500. Describe how the demand planner can override shipments forecast. Also, what happens to the final shipments forecast measure when the demand plan is run again and the shipments forecast value changes to 1250?

Open a table with the Adjusted Shipments Forecast measure and enter 1500. The Final Shipments Forecast measure will change to 1500 and the value will persist during subsequent demand plan runs.

Open a table with the Shipments Forecast measure and override it to 1500. The Final Shipments Forecast measure will change to 1500 and the value will persist during subsequent demand plan runs.

Open a table with the Shipments Forecast measure and override it to 1500. The Final Shipments Forecast measure will change to 1500. During the subsequent demand plan run, the Final Shipments Forecast value will change to 1250.

Open a table with the Adjusted Shipments Forecast measure and enter 1500. The Final Shipments Forecast measure will change to 1500. During the subsequent demand plan run, the Final Shipments Forecast value will change to 1250.

NO.36 Which three statements are NOT correct regarding Manage Product Launch?

It must be accessed from the actions menu of a table with items.

It requires a historical measure to be specified.

It can be used for brand new or existing items.

It creates the specified new combinations during the next plan run.

NO.37 Which three statements are true about accounting?

Landed Cost Management gives organizations visibility into their extended supply chain costs.

Supply Chain Orchestration automatically selects the correct process based on user-defined subledger accounting rules when a supply creation is initiated.

Receipt Accounting performs accrual accounting.

Cost method can be assigned at the item level.

NO.38 What is one method of associating a Safety Stock Quantity value to an item?

Upload the value using File Based Data Import (FBDI)

Enter your value in the Safety Stock Quantity column in the Items page.

Run the Safety Stock Quantity Update Process.

Enter your value in the Safety Stock Quantity Override column in the Items page.

NO.39 Your company needs to implement project-driven supply planning, along with demand and supply netting based on the country of origin. Which setup task is needed for this?

Manage Demand and Supply Netting Rules task

Manage Attribute-Based Netting Rules task

Manage Project Netting Rules task

Manage Attribute and Project Netting Rules task

NO.40 You’ve decided to opt into the Customer Demand Collaboration feature. Which three statements describe what that enables?

A customer can use B2B messaging to share their expected needs and historical consumption for the products you sell them.

The information they share with you is informational and only available to you in the portal.

A customer can log in to a portal and manually enter their expected needs for the products you sell them.

You can post to the portal your statistical forecast for the products you sell them so they can see your forecast for them.

NO.41 What happens when a demand planner approves a demand plan and then adjusts shipment history and runs demand plan again?

The approve action takes the data from the two final forecast measures and copies to Approved Final Shipments Forecast and Approved Final Bookings Forecast, respectively. After a forecast is approved, the approved values remain unchanged until the forecast is approved again.

The approve action makes the Adjusted Shipments Forecast and Adjusted Bookings Forecast measures “not editable.” After a forecast is approved, the Final Shipments Forecast and Final Bookings Forecast measures remain unchanged until the forecast is approved again.

The approve action makes the Adjusted Shipments Forecast and Adjusted Bookings Forecast measures “not editable.” But any subsequent demand plan run can change Final Shipments Forecast and Final Bookings Forecast values.

The approve action takes the data from the two final forecast measures and copies to Approved Final Shipments Forecast and Approved Final Bookings Forecast, respectively. Any subsequent demand plan run can change final shipments or bookings forecast values that will automatically update the approved forecast measures.

NO.42 Which three statements are true about accounting?

Landed Cost Management gives organizations visibility into their extended supply chain costs.

Supply Chain Orchestration automatically selects the correct process based on user-defined subledger accounting rules when a supply creation is initiated.

Receipt Accounting performs accrual accounting.

Cost method can be assigned at the item level.

NO.43 Which KPIs are available to measure forecasting accuracy and specify how these measures aggregated from item-organization level to higher levels.

MAPE, MAD, and Bias are used to measure forecast accuracy. MAD and Bias are aggregated using sum. MAPE is aggregated using weighted average.

MAPE, MAD, and Bias are used to measure forecast accuracy. MAPE and Bias are aggregated using weighted average. MAD is aggregated using sum.

MAPE, MFE, and Bias are used to measure forecast accuracy. MAPE and Bias are aggregated using weighted average. MFE is aggregated using sum.

MAPE, MFE, and Bias are used to measure forecast accuracy. MAPE and MFE are aggregated using weighted average. Bias is aggregated using sum.

NO.44 Which statement order is NOT true about how to effectively address demand at risk?

Recommendations appear in one of these five categories (or tabs): Expedite Buy Orders. Expedite Planned Orders. Expedite Transfer Orders. Add Resource Availability, and Add Supplier Capacity.

When you accept an expedite recommendation, the order is firmed by using the expedite date as the firm date. So when the plan is run after accepting the recommendation, the planning process assumes the supply is available on the firm date.

Be aware that recommendations to expedite buy orders not only include purchase orders and requisitions, but also planned buy orders.

To maximize effort, use the Recommendations Summary graph and aim for a low number of recommendations with the associated at-risk demand value substantial enough to make a difference in demand fulfillment percentage.

NO.45 Your client has made a change to item costs. What type of collection do they need to run to only pick up this change?

Run targeted collection for item costs.

Must run full data collection. It is not possible to update just item costs.

Run net change collection for item costs.

Item costs cannot be updated via a data collection processes.

Item costs is automatically updated. No data collection is necessary.

NO.46 Your company needs to implement project-driven supply planning, along with demand and supply netting based on the country of origin. Which setup task is needed for this?

Manage Demand and Supply Netting Rules task

Manage Attribute-Based Netting Rules task

Manage Project Netting Rules task

Manage Attribute and Project Netting Rules task

NO.47 The supply plan is not very reliable. Components often arrive early or late. A team of planners, buyers, marketers, product engineers, and materials managers are tasked to investigate. They list several possibilities that could explain their plan’s poor results.
If you were a member of the investigation team, which step would you recommend to help troubleshoot this serious issue?

For inaccurate quantity-on-hand issues, use the Planning Advisor to identify inventory accuracy improvement opportunities.

For incomplete or unreliable demand schedules, use the Planning Advisor to identify forecast accuracy issues.

For incorrect or incomplete bills of materials, use the Planning Advisor to identify bill of material anomalies.

For incorrect or unreliable supplier lead times, use the Planning Advisor to determine lead time accuracy.

NO.48 Cost accounting captures costed transactions that are picked up by the cost processor. Which is not picked up by the cost processor?

invoices and revenue interfaced from Cloud Receivables

supplier invoices interfaced from Cloud Payables

shipping, receiving, and inventory transactions from manufacturing

period close adjusting journal entries for Payroll

NO.49 Your client wants their supply plans to have a customized group of exceptions. What two steps must you complete in order to make sure only these exceptions are included when running all of your client’s supply plans? (Choose two.)

Manage Plans > Select each supply plan > Edit each supply plan > Manually add each exception specified by client

Configure Exceptions > Expand Supply Planning Exceptions > Highlight lines with exceptions specified by client > Click ‘Add to Exception Set’

Configure Exception Sets > Create exception set > Add exceptions specified by client

Select ‘Add to Supply Plan’ button > Select which supply plans you want to have this group of exceptions

Manage Plans > Select each supply plan > Edit each supply plan > Add your exception set to Plan Options for each supply plan

NO.50 During an implementation, customer is in the process of planning supply requirements. Customer also needs to generate forecast and safety stock levels. Which plan type on the plan options should the customer be running?

Demand and Supply Plan

Safety Stock and Forecast Plan

Demand Plan

Supply Plan

Integrated Plan

NO.51 Your client uses product categories and global sourcing rules for supply planning. However, their newest product doesn’t follow these rules. For a specific item in the category, it needs to be sourced from a different supplier globally.
How should they set this up for the easiest maintenance, going forward?

Create a new global sourcing rule for the item; remove the category level assignments and create new item level assignments for all items in the category pointing each to the correct global sourcing rule.

Create a new local sourcing rule for the item; assign it to the assignment set at the item level; leave the category as is for the remainder of the products.

Create a new global sourcing rule for the item; assign it to the assignment set at the item-organization level; leave the category as is for the remainder of the products.

Create a new global sourcing rule for the item; assign it to the assignment set at the item level; leave the category as is for the remainder of the products.

Create a new global sourcing rule for the item; assign it to the assignment set at the item-organization level; alter the category to be category-organization for the remainder of the products.

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Updated Apr-2025 100% Cover Real 1z0-1066-24 Exam Questions Make Sure You 100% Pass [Q27-Q51]

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